Tax Account 066-006-003
Owners
WRIGHT, GORDON
PO BOX 65771
SALT LAKE CITY, UT 84165-0771
Account Summary
| Account ID | 066-006-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CATHEDRAL ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.35 |
| Total | $11.35 |
| Paid | $11.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.35 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.36 | $0.00 | $11.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.95 | $0.00 | $11.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $11.17 | $0.00 | $11.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.88 | $0.00 | $10.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $10.83 | $0.00 | $10.83 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $9.97 | $0.00 | $9.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $9.94 | $0.00 | $9.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.97 | $0.00 | $9.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | WRIGHT, GORDON & CO INC CHECK 194 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | WRIGHT, GORDON | $11.35 | $11.35 |
| 08/02/2023 | PAYMENT | WRIGHT, GORDON AND CO INC CHECK NUM: 0126 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | WRIGHT, GORDON | $11.35 | $11.35 |
| 07/27/2022 | PAYMENT | 1ST OUT BAIL BONDS LLC CHECK NUM: 1886 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | WRIGHT, GORDON | $11.36 | $11.36 |
| 07/28/2021 | PAYMENT | 1ST OUT BAIL BONDS CHECK NUM: 1319 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | WRIGHT, GORDON | $11.95 | $11.95 |
| 07/24/2020 | PAYMENT | 1ST OUT BAIL BONDS, STATEWIDE CHECK NUM: 1438 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | WRIGHT, GORDON | $11.17 | $11.17 |
| 08/14/2019 | PAYMENT | UTAH BAIL BONDS CHECK NUM: 7786 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | WRIGHT, GORDON | $10.88 | $10.88 |
| 07/23/2018 | PAYMENT | 1ST OUT BAIL BONDS LLC CHECK NUM: 3931 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | WRIGHT, GORDON | $10.83 | $10.83 |
| 07/21/2017 | PAYMENT | ST OUT BAIL BONDS LLC CHECK NUM: 3690 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | WRIGHT, GORDON | $9.97 | $9.97 |
| 07/26/2016 | PAYMENT | 1ST OUT BAIL BONDS LLC CHECK NUM: 3317 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | WRIGHT, GORDON | $9.94 | $9.94 |
| 07/16/2015 | PAYMENT | 1ST OUT BAIL BONDS, LLC CHECK NUM: 3003 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | WRIGHT, GORDON | $8.97 | $8.97 |
| 07/24/2014 | PAYMENT | 1ST OUT BAIL BONDS, LLC CHECK NUM: 9.97 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | WRIGHT, GORDON | $9.97 | $9.97 |
| 08/05/2013 | PAYMENT | 1ST OUT BAIL BOND LLC CHECK NUM: 2332 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | WRIGHT, GORDON | $8.97 | $8.97 |
| 07/23/2012 | PAYMENT | ST OUT BAIL BONDS, LLC CHECK NUM: 1967 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | WRIGHT, GORDON | $8.97 | $8.97 |
| 07/27/2011 | PAYMENT | ST OUT BAIL BONDS, LLC CHECK NUM: 1642 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | WRIGHT, GORDON | $8.97 | $8.97 |
| 08/04/2010 | PAYMENT | ST OUT BAIL BONDS, LLC CHECK NUM: 1257 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | WRIGHT, GORDON | $9.02 | $9.02 |
| 08/05/2009 | PAYMENT | UTAH BAIL BONDS CHECK NUM: 4239 | $-8.69 | $0.00 |
| 07/21/2009 | BILL | WRIGHT, GORDON | $8.69 | $8.69 |
| 07/24/2008 | PAYMENT | UTAH BAIL BONDS CHECK NUM: 4318 | $-8.06 | $0.00 |
| 07/14/2008 | BILL | WRIGHT, GORDON | $8.06 | $8.06 |
| 08/03/2007 | PAYMENT | UT BAIL BONDS CHECK NUM: 3557 | $-7.59 | $0.00 |
| 07/13/2007 | BILL | WRIGHT, GORDON | $7.59 | $7.59 |
| 08/23/2006 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1124 | $-7.14 | $0.00 |
| 07/19/2006 | BILL | RURALLAND USA LLC | $7.14 | $7.14 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
